Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,500 | 15/12/2018 | FFC/2018-19/C/2 | 56,075 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 55,475 | 15/12/2018 | FFC/2018-19/C/3 | 58,525 | |||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 600 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 57,925 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/20 | Expenditures | 124,921 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 148,779 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 42,314 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/23 | Expenditures | 38,778 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:48 PM. |